Notification That Quarterly Report Will Be Submitted Late (nt 10-q)
November 14 2019 - 4:01PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM
12b-25
Commission
File No.: 000-55596
NOTIFICATION
OF LATE FILING
(Check
One):
|
☐ Form
10-K
|
☐ Form
20-F
|
☐ Form
11-K
|
☒ Form
10-Q
|
|
☐ Form
10-D
|
☐ Form
N-SAR
|
☐ Form
N-CSR
|
|
For
the period ended: September 30, 2019
☐ Transition
Report on Form 10-K
|
☐ Transition
Report on Form 10-Q
|
☐ Transition
Report on Form 20-F
|
☐ Transition
Report on Form N-SAR
|
☐ Transition
Report on Form 11-K
|
|
For
the transition period ended:
Nothing
in this form shall be construed to imply that the Commission has verified any information contained herein.
If
the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates:
PART
I
REGISTRANT INFORMATION
MYDX,
INC.
Full
Name of Registrant
6335
Ferris Square, Suite B
Address
of Principal Executive Offices (Street and Number)
San
Diego, California 92121
City,
State and Zip Code
PART
II
RULES
12b-25(b) AND (c)
If
the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule
12b-25(b), the following should be completed. (Check box if appropriate)
|
(a)
|
The
reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense;
|
þ
|
(b)
|
The
subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR,
or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject
quarterly report or transition report on Form 10-Q or subject distribution report on Form 10-D, or portion thereof, will be
filed on or before the fifth calendar day following the prescribed due date; and
|
|
(c)
|
The
accountant’s statement or other exhibit required by Rule 12b-25(c) has been attached if applicable.
|
PART
III
NARRATIVE
State
below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-SAR, N-CSR, or the transition report or portion thereof,
could not be filed within the prescribed time period.
The
registrant is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the
quarter ended September 30, 2019. The registrant was unable to file the Form 10-Q by required deadline due to a delay experienced
by the registrant in completing its financial statements and other disclosures caused in part by the departure of the registrant’s
chief executive officer and chief financial officer that was effective on August 1, 2019. The registrant is unable to file its
Quarterly Report on Form 10-Q in a timely manner without unreasonable effort and expense. The registrant expects to file the Quarterly
Report on Form 10-Q within the additional time allowed by this report.
PART
IV
OTHER
INFORMATION
|
(1)
|
Name
and telephone number of person to contact in regard to this notification:
|
|
Daniel
Yazbeck
|
|
(800)
|
|
814-4550
|
|
(Name)
|
|
(Area
Code)
|
|
(Telephone
Number)
|
(2)
|
Have
all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the
Investment Registrant Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required
to file such report(s) been filed? If the answer is no, identify report(s). ☒ Yes ☐ No
|
|
|
(3)
|
Is
it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year
will be reflected by the earnings statements to be included in the subject report or portion thereof? ☐ Yes ☒
No
|
|
|
|
If
so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons
why a reasonable estimate of the results cannot be made.
|
mydx,
INC.
(Name
of Registrant as Specified in Charter)
has
caused this notification to be signed on its behalf by the undersigned thereunto duly authorized.
Date: November
14, 2019
|
By:
|
/s/
Daniel Yazbeck
|
|
|
Daniel
Yazbeck
|
|
|
Director
|
2